[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 512  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-10-087163Budget
826263.002022-12-097165Actual
245146.082024-03-0771112Actual
67718.002022-05-087156Actual
3920989.062025-04-0871612Actual
36555107.142025-02-067128Actual
2092344.002023-12-097116Actual
287350.002022-07-097146Budget
1241960.002023-04-087163Budget
544296.542022-09-087118Actual
442538.962022-08-087168Actual
305890.002022-07-097117Budget
497560.002022-09-087116Budget
507170.002022-09-087136Budget
120350.002022-06-087163Budget
363360.002022-08-087164Budget
3675615.652025-02-0671511Actual
3141668.002024-10-077163Actual
2263091.002024-02-067163Actual
27327132.002024-06-077117Actual
886061.692022-12-097128Actual
1274754.002023-04-087165Actual
3454569.912024-12-0871112Actual
2774166.722024-06-0771112Actual
2086488.002023-12-097165Actual
1796820.002023-09-087156Actual
186020.002022-06-087166Actual
1035990.002023-02-067164Budget
1254685.002023-04-087114Actual
2200539.002024-01-067146Actual
2197954.002024-01-067136Actual
3894797.572025-04-0871111Actual
1776861.002023-09-087115Actual
844065.002022-12-097136Actual
2244725.232024-01-0671611Actual
450760.002022-09-087113Budget
272960.002022-07-097116Budget
16524136.002023-08-087113Actual
1017360.002023-02-067163Budget
3502890.002025-01-067165Actual
960440.002023-01-067146Budget
225061.822024-01-0671112Actual
1268770.002023-04-087115Actual
2083188.002023-12-097115Actual
2872015.652024-07-0871211Actual
20243119.272023-11-087168Actual
205110.002022-05-087114Budget
324750.002022-07-097128Budget
2195115.002024-01-067126Actual
2298216.002024-02-067146Actual
3233066.722024-10-0771612Actual
1030071.002023-02-067114Actual
3672944.382025-02-0671411Actual
899960.002023-01-067113Budget
232750.002022-07-097163Budget
2138517.782023-12-0971311Actual
450644.002022-09-087113Actual
34564.002022-05-087115Actual
1076717.002023-02-067156Actual
1297360.002023-04-087146Budget
3215227.362024-10-0771311Actual
288019.272024-07-0871511Actual
1260783.002023-04-087164Actual
3508732.002025-01-067116Actual
13533100.002023-05-087163Actual
379059.272025-03-0871511Actual
1655891.002023-08-087163Actual
2321970.782024-02-067128Actual
15492187.002023-07-097113Actual
563160.002022-10-087113Budget
3472381.962024-12-0871613Actual
1096380.002023-02-067167Budget
2404443.002024-03-077166Actual
100750.002022-05-087128Budget
918480.002023-01-067114Budget
25811128.002024-05-077114Actual
2806929.002024-07-087173Actual
2507443.002024-04-077166Actual
3905611.402025-04-0871511Actual
3244864.412024-10-0771613Actual
35966114.002025-02-067163Actual
881280.002022-12-097118Budget
689430.002022-11-087173Budget
1428125.232023-05-0871311Actual
530464.002022-09-087117Actual
1184560.002023-03-087146Budget
1889218.002023-10-087126Actual
10301110.002023-02-067114Budget
14514109.002023-06-087113Actual
12688100.002023-04-087115Budget
619670.002022-10-087136Budget
648856.002022-10-087167Actual
251170.002022-07-097164Budget
2203113.002024-01-067156Actual
255455.012024-04-0771112Actual
17676110.002023-09-087114Actual
3147429.002024-10-077173Actual
399540.002022-08-087146Budget
1179776.002023-03-087136Actual
25132109.002024-04-077117Actual
1249830.002023-04-087173Budget
2992832.672024-08-0771411Actual
36144158.002025-02-067115Actual
442650.002022-08-087168Budget
95990.002022-05-087118Budget
3466564.412024-12-0871113Actual
2401322.002024-03-077156Actual
2759551.822024-06-0771311Actual
905750.002023-01-067163Budget
1892039.002023-10-087136Actual
32506205.002024-11-077113Actual
2236122.042024-01-0671211Actual
29343106.002024-08-077115Actual
946053.002023-01-067116Actual
2238825.232024-01-0671311Actual
27977107.002024-07-087113Actual
1558431.002023-07-097173Actual
154346.082023-06-0871612Actual
363235.002022-08-087164Actual
14104107.142023-05-087118Actual
277730.002022-07-097126Budget
26947234.002024-06-077114Actual
3286748.002024-11-077136Actual
175550.002022-06-087146Budget
3864424.002025-04-087156Actual
33042152.002024-11-077167Actual
867290.002022-12-097117Budget
2336619.912024-02-0671311Actual
32753152.002024-11-077165Actual
2713039.002024-06-077116Actual
20618175.002023-12-097113Actual
1880698.002023-10-087165Actual
11419128.002023-03-087114Actual
997554.112023-01-067128Actual
30410152.002024-09-077164Actual
203308.212023-11-0871211Actual
199956.002022-06-087167Actual
10440104.002023-02-067115Actual
609932.002022-10-087116Actual
2715715.002024-06-077126Actual
1282854.002023-04-087116Actual
950940.002023-01-067126Budget
73436.002022-05-087166Actual
30376123.002024-09-077114Actual
2271699.002024-02-067114Actual
859050.002022-12-097166Budget
3120799.702024-09-0771612Actual
1677178.002023-08-087165Actual
2105925.002023-12-097166Actual
2381370.002024-03-077115Actual
1072160.002023-02-067146Budget
2241523.102024-01-0671411Actual
628921.002022-10-087156Actual
338430.002022-08-087113Actual
1841119.912023-09-0871611Actual
208190.002022-06-087118Budget
1389130.002023-05-087146Actual
2951735.002024-08-077146Actual
2035713.532023-11-0871311Actual
16029104.002023-07-097167Actual
681550.002022-11-087163Budget
924272.002023-01-067164Actual
2455110.002022-07-097114Budget
3437213.532024-12-0871211Actual
3289345.002024-11-077146Actual
1492527.002023-06-087156Actual
240730.002022-07-097173Budget
581860.002022-10-087114Actual
1516979.872023-06-087168Actual
569032.002022-10-087163Actual
142548.212023-05-0871211Actual
20183158.662023-11-087118Actual
195316.082023-10-0871612Actual
34901163.002025-01-067114Actual
760880.002022-11-087167Budget
225389.272024-01-0671612Actual
924380.002023-01-067164Budget
6569137.452022-10-087118Actual
162366.082023-07-0971211Actual
1179880.002023-03-087136Budget
35377205.632025-01-067118Actual
31629122.002024-10-077165Actual
291923.002022-07-097156Actual
2877432.672024-07-0871411Actual
489349.002022-09-087165Actual
1434014.592023-05-0871611Actual
2813093.002024-07-087164Actual
418172.002022-08-087117Actual
1693722.002023-08-087156Actual
239338.002024-03-077126Actual
3384482.002024-12-087115Actual
30759136.002024-09-077117Actual
516630.002022-09-087156Budget
266186.082024-05-0771112Actual
235113.952024-02-0671112Actual
1221850.002023-03-087128Budget
1900329.002023-10-087166Actual
1635025.232023-07-0971611Actual
456428.002022-09-087163Actual
2439517.782024-03-0771411Actual
2540017.782024-04-0771311Actual
2883465.652024-07-0871611Actual
3540596.542025-01-067128Actual
806360.002022-12-097114Actual
984530.002023-01-067167Actual
2954321.002024-08-077156Actual
1011580.002023-02-067113Budget
2224288.962024-01-067128Actual
21151104.002023-12-097167Actual
2754087.992024-06-0771111Actual
1115140.482023-02-067168Actual
3312982.902024-11-077128Actual
15015156.002023-06-087117Actual
714070.002022-11-087165Actual
36052247.002025-02-067114Actual
826180.002022-12-097165Budget
34132221.002024-12-087117Actual
1626311.402023-07-0971311Actual
37081215.002025-03-087113Actual
2632382.902024-05-077128Actual
3401740.002024-12-087146Actual
587642.002022-10-087164Actual
212950.002022-06-087128Budget
1374970.002023-05-087165Actual
164663.952023-07-0971612Actual
3333660.332024-11-0771611Actual
3744280.002025-03-087136Actual
13300107.142023-04-087118Actual
394747.002022-08-087136Actual
667650.002022-10-087168Budget
3752646.002025-03-087166Actual
1629014.592023-07-0971411Actual
200070.002022-06-087167Budget
624340.002022-10-087146Budget
2487661.002024-04-077165Actual
544390.002022-09-087118Budget
1330190.002023-04-087118Budget
29284114.002024-08-077164Actual
33785156.002024-12-087164Actual
344424.002022-08-087163Actual
2671027.572024-05-0771113Actual
2605641.002024-05-077136Actual
25689137.002024-05-077113Actual
1137130.002023-03-087173Budget
1654.002022-05-087113Actual
1894629.002023-10-087146Actual
385160.002022-08-087116Budget
1599578.002023-07-097117Actual
3667544.382025-02-0671211Actual
2516693.002024-04-077167Actual
1696929.002023-08-087166Actual
483490.002022-09-087115Budget
746835.002022-11-087166Actual
3327622.042024-11-0771311Actual
2434111.402024-03-0771211Actual
873180.002022-12-097167Budget
2572389.002024-05-077163Actual
3460666.722024-12-0871612Actual

Generated 2025-06-07 23:23:34.561 UTC